Auto Parts Government Bids & RFPs

The bid notice states bd for delivery and shipping instructions, indicating the deadline is to be determined.

The bid notice states bd for payment instructions, indicating the terms are to be determined.

The bid notice states offerors are advised that offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award.

The bid notice states offerors are advised that offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award.

The bid notice does not explicitly state a delivery deadline for the awarded contracts. null

The bid notice does not specify payment terms. null

The bid notice does not mention any warranty requirements. null

The bid notice states that the Town Board to make award and that the Town Board reserves the right to accept the bid proposal that is deemed most favorable to the interests of the town. null

The bid notice mentions that veterans have certain rights under Section 162 of the New York State Finance Law and that local veteran-owned businesses may have preferences under Local Law 62. 5, requiring specific certifications. null

The bid notice does not specify any penalties for non-compliance. null

The bid notice does not mention any requirement for a site visit. null

The bid notice does not mention any requirement for sample submission. null

The bid notice does not specify a deadline for challenging the bid. null

The bid notice states that the Town Board reserves the right to reject any and all bids. null

The bid notice does not provide an estimated total value for the contracts. null

The bid notice states that all materials called for shall be available for delivery not more than five (5) days after receipt of a purchase order.

The bid notice states that payment will be made in accordance with terms of payment in the minimum specifications. District personnel may choose to use a Visa virtual credit card program through AOC Regions Bank for invoice payments in place of a check. Unless exception is noted in the bid response, the bidder by submitting a bid agrees to accept the Visa virtual credit card process, as an acceptable form of payment and may not add additional service fees/handling charges to purchases made with the Visa virtual credit card.

The bidder expressly warrants that all articles, material and work offered shall conform to each and every specification, drawing, sample, or other description which is furnished to or adopted by the school district, and that it will be fit and sufficient for the purpose intended, merchantable, of good material and workmanship, and free from defect. The bidder further warrants all items for a period of one year, unless otherwise stated, from the date of acceptance of the items delivered and installed or work completed.

The following factors will be considered in determining the lowest responsible bidder: overall quality, conformity with specifications both general and specific, purposes for which materials or services are required, delivery dates and time required for delivery, unit acquisition cost, financial ability to meet the contract, previous performance, facilities and equipment, availability of repair parts, experience, delivery promise, terms of payments, compatibility as required, other costs, and other objective and accountable factors which are reasonable.

Bids will be accepted only from firms engaged on a full-time basis in the automotive parts supply business and must be the manufacturer or the manufacturer's authorized sales dealer.

The original bidder will be back charged the difference between the original contract price and the price the board has to pay as a result of the failure to perform by the original contractor.

Bidders will not be required to furnish samples at the time of bid opening, unless specifically called for. The board reserves the right to request samples after bid opening to assist in the evaluation of proposals submitted.

Any protest to the board's consideration of any bid must be submitted in writing and received by the purchasing director no later than five (5) calendar days after awarding date of the bid.

Bidders may be disqualified and rejection of proposals may be recommended for any but not limited to the following causes: failure to use the bid forms furnished by the board of school commissioners, lack of signature by an authorized representative on the bid form, failure to properly complete the bid form and vendor compliance, default on previous contracts, evidence of collusion among bidders, unauthorized alteration of the bid form.